|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMKUM
|
JH-01-013-017-001/240
(RAMPUR)
|
3401013000NRG24221120231401333
|
23/11/2023
|
MUNNI KUJUR
|
3401013WL083627
|
MUNNI KUJUR
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176041
|
|
Mr. MUNNI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/44
(RAMPUR)
|
3401013000NRG24221120231401334
|
23/11/2023
|
SUKHRAM MUNDA
|
3401013WL083627
|
SUKHRAM MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176042
|
|
SUKHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24221120231401374
|
23/11/2023
|
Birang Devi
|
3401013WL083629
|
Birang Devi
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004176045
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24221120231401351
|
23/11/2023
|
SILASH LAKRA
|
3401013WL083628
|
SILASH LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176037
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-005/382
(RAMPUR)
|
3401013000NRG24221120231401353
|
23/11/2023
|
SILAS LAKRA
|
3401013WL083628
|
SILAS LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176038
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/50
(RAMPUR)
|
3401013000NRG24221120231401339
|
23/11/2023
|
PAWAN TIRKY
|
3401013WL083627
|
PAWAN TIRKY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176039
|
|
SANDEEP PAWAN TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24221120231401355
|
23/11/2023
|
DHUMA LAKRA
|
3401013WL083628
|
DHUMA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176040
|
|
DHUMA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-017-001/244
(RAMPUR)
|
3401013000NRG24221120231401348
|
23/11/2023
|
RAJESH LAKRA
|
3401013WL083628
|
RAJESH LAKRA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176043
|
|
RAJESH LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24221120231401373
|
23/11/2023
|
SANJULA KACHHAP
|
3401013WL083629
|
SANJULA KACHHAP
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176044
|
|
Mrs. SANJULA KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-017-001/235
(RAMPUR)
|
3401013000NRG24221120231401332
|
23/11/2023
|
CHARI KUJUR
|
3401013WL083627
|
CHARI KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176026
|
|
Mr. CHARI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24221120231401370
|
23/11/2023
|
BENJAMIN LAKRA
|
3401013WL083629
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176029
|
|
BENJAMIN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24221120231401368
|
23/11/2023
|
CHANDRO LAKRA
|
3401013WL083629
|
CHANDRO LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176024
|
|
Mrs. CHANDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24221120231401369
|
23/11/2023
|
SANDEEOP LAKRA
|
3401013WL083629
|
SANDEEOP LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176027
|
|
Mr. SANDEEOP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24221120231401371
|
23/11/2023
|
KAMLESH KACHHAP
|
3401013WL083629
|
KAMLESH KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176025
|
|
Mr. KAMLESH KACHHAP
|
INDIAN BANK(607105)
|
|
15
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24221120231401372
|
23/11/2023
|
SUMI KACHHAP
|
3401013WL083629
|
SUMI KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176023
|
|
MRS SUMI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24221120231401352
|
23/11/2023
|
PURAN LAKRA
|
3401013WL083628
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176028
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-017-005/432
(RAMPUR)
|
3401013000NRG24221120231401354
|
23/11/2023
|
NARAYAN LAKRA
|
3401013WL083628
|
NARAYAN LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176036
|
|
MR NARAYAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24221120231401357
|
23/11/2023
|
BINOD LAKRA
|
3401013WL083628
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176030
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-017-001/432
(RAMPUR)
|
3401013000NRG24221120231401349
|
23/11/2023
|
PAUL BANDO
|
3401013WL083628
|
PAUL BANDO
|
00415
|
SBIN0016618
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9004176035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-017-004/177
(RAMPUR)
|
3401013000NRG24221120231401336
|
23/11/2023
|
MAHDEV MUNDA
|
3401013WL083627
|
MAHDEV MUNDA
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176034
|
|
MAHADEV MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-017-005/16
(RAMPUR)
|
3401013000NRG24221120231401350
|
23/11/2023
|
JASUWA LAKRA
|
3401013WL083628
|
JASUWA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176032
|
|
Mr. JASUWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/246
(RAMPUR)
|
3401013000NRG24221120231401337
|
23/11/2023
|
Magdali Lakra
|
3401013WL083627
|
Magdali Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176033
|
|
Mrs. MAGDALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24221120231401356
|
23/11/2023
|
RAJNI LAKRA
|
3401013WL083628
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004176031
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|